Muster Roll No. : 7294	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2603008/2023-2024/15753/AS    Sanction Date : 02/07/2023
Work Code : 2603008041/LD/9989064588	Work Name : Land Development At Village Kera Khera (2603008041/LD/9989064588)

Measurement Book Detail

MB NO.  1207        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sunita rani PB-03-008-041-001/284 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   2 Bimla Rani PB-03-008-041-001/282 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL009851 Credited 29/07/2023   3 Sandeep Kaur PB-03-008-041-001/306 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   4 Gian Chand(Self) PB-03-008-041-001/321 OTHER Kera Khera P A A A A A A 1 280 280 0 0 280 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   5 Rameshwari PB-03-008-041-001/288 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   6 Krishna Rani(Wife) PB-03-008-041-001/275 OTHER Kera Khera P A P P P P P 6 280 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   7 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera P A P P P P A 5 280 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL009851 Credited 29/07/2023   8 PREM KUMAR(Husband) PB-03-008-041-001/313 OTHER Kera Khera P A P P P A P 5 280 1400 0 0 1400 INDIAN BANK ABOHAR IDIB000A214 2603008WL009851 Credited 29/07/2023   Daily Attendence 8 0 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1435

Total man days : 41